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City of Lake Elmo <br />2026 Draft Budgets <br />August 8, 2025 <br />2023 2024 2025 2025 2025 2026 Change from <br />Account Number Description Actual Actual Budget YTD Expected Budget Requests <br />Prior Year <br />Budget 2026 Notes <br />Other Budgets <br />404 Park Dedication Fund <br />Park Dedication Fund Revenues: <br />404-000-0000-TBD Park Dedication from Developers 200,000 200,000 <br />404-000-0000-36210 Interest Earnings 60,000$ 60,000$ <br />Total Park Dedication Fund Revenues:260,000$ 260,000$ <br />Park Dedication Fund Expenses: <br />Charges and Services <br />404-000-0000-43030 Engineering Services - <br />404-000-0000-43040 Legal Services - <br />404-000-0000-43150 Contract Services 292,000 292,000 900,000 208.22% <br />404-000-0000-43510 Legal Publishing - <br />Total Charges and Services 292,000$ -$ 292,000$ 900,000$ <br />Total Park Dedication Fund Expenses:292,000.00$ 900,000.00$ <br />27